To authorize and direct the City Auditor to authorize payment to St Stephen Community Services Inc per the invoice approved by the Department Director (or designee) in an amount not to exceed $5,451.98 from Fund 1000, Subfund 100016; to authorize the City Auditor to transfer $5,451.98 between object classes within the General Fund, Public Safety Initiatives Subfund; to authorize the expenditure of $5,451.98 from the General Fund, Public Safety Initiatives Subfund; and to declare an emergency. ($5,451.98).